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2743 PwC Jobs

Audit and Assurance - Digital Assurance - Senior Associate

4-9 years

Kolkata, Hyderabad / Secunderabad, Bangalore / Bengaluru

1 vacancy

Audit and Assurance - Digital Assurance - Senior Associate

PwC

posted 7hr ago

Job Role Insights

Flexible timing

Job Description

In digital assurance at PwC, you will focus on providing assurance services over clients digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.
Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn t clear, you ask questions, and you use these moments as opportunities to grow.
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to
  • Respond effectively to the diverse perspectives, needs, and feelings of others.
  • Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
  • Use critical thinking to break down complex concepts.
  • Understand the broader objectives of your project or role and how your work fits into the overall strategy.
  • Develop a deeper understanding of the business context and how it is changing.
  • Use reflection to develop self awareness, enhance strengths and address development areas.
  • Interpret data to inform insights and recommendations.
  • Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firms code of conduct, and independence requirements.
The Opportunity
When you join PwC Acceleration Centers (ACs), you step into a pivotal role focused on actively supporting various Acceleration Center services, from Advisory to Assurance, Tax and Business Services. In our innovative hubs, you ll engage in challenging projects and provide distinctive services to support client engagements through enhanced quality and innovation. You ll also participate in dynamic and digitally enabled training that is designed to grow your technical and professional skills.
As part of the Digital Assurance and Transparency AC India team you are expected to provide services related to controls around financial reporting, compliance, and operational processes. As a Senior Associate you are expected to analyze complex problems, mentor others, and maintain elevated standards. You are expected to leverage your proficiency in IT management controls and emerging technologies to deliver topquality work and build meaningful client connections.
Provide services related to controls around financial reporting, compliance, and operational processes
Leverage proficiency in IT management controls and emerging technologies
Deliver topquality work and build client connections
Mentor and guide junior team members
Maintain exceptional standards in every deliverable
Analyze complex problems and develop practical solutions
Navigate ambiguity to grow personal brand and technical proficiency
Prepare resources to support informed decision making
What You Must Have
Bachelors Degree in one of the following fields of study Accounting, Finance, Management Information Systems, Computer and Information Science, Information Technology, Economics, Business Administration/Management, Engineering, Statistics, Management Information Systems & Accounting, Computer and Information Science & Accounting, Economics and Finance, Economics and Finance & Technology, Accounting & Technology, Mathematical Statistics, or Technology Mathematics
4 years of relevant experience (SAP/Oracle controls auditing, consulting and/or implementing, data analysis, compliance, internal audit, or risk experience)
Oral and written proficiency in English required
In lieu of Bachelor Degree, Chartered Accountant
What Sets You Apart
Demonstrating thorough knowledge of financial reporting and IT risks
Understanding current and emerging technologies
Knowledge of key domains of IT general controls
Identifying key risks and controls
Applying internal control principles and business knowledge
Leading the execution of work programs
Exhibiting project management skills
Creating a positive team environment
Interacting with clients on solutions and projects
Although a credential is not required to be hired at this level, it is required to progress to Manager
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required
Degrees/Field of Study preferred
Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing Methodologies, Cloud Engineering, Communication, Compliance and Governance, Compliance and Standards, Compliance Auditing, Corporate Governance, Creativity, Cybersecurity Governance, Cybersecurity Risk Management, Data Quality, Data Quality Assessment, Data Quality Assurance Testing, Data Validation, Embracing Change, Emotional Regulation, Empathy, Governance Framework, Inclusion, Information Assurance

Employment Type: Full Time, Permanent

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Audit and Assurance salary at PwC

reported by 2 employees with 1-5 years exp.
₹3.8 L/yr - ₹4.8 L/yr
24% more than the average Audit and Assurance Salary in India
View more details

What PwC employees are saying about work life

based on 9k employees
75%
88%
58%
88%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

PwC Benefits

Submitted by Company
Staff discounts
Professional Memberships
In-house learning tools
Referral Bonuses
Corporate Plan
Buy more leave! +7 more
Submitted by Employees
Work From Home
Health Insurance
Cafeteria
Job Training
Soft Skill Training
Free Transport +6 more
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PwC Kolkata Office Locations

View all
Kolkata Office
Plot Nos 56 & 57 -57, Electronics Complex, DN Block, Sector V, Salt Lake City Kolkata
West Bengal 700091
Kolkata Office
Plot No Y-14, Block EP,Sector V, Salt Lake Electronics Complex,Bidhan Nagar,Kolkata Kolkata
700091

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